Audit Internal Sawyer, BUKU 2, EDISI 5

Edition

5

ISBN/ISSN

979-691-269-4

Collation

426 hlm., 26 cm

Series Title

-

Call Number

657.45 Saw a

Praktikum audit, BUKU 1

Edition

-

ISBN/ISSN

979-691-351-8

Collation

2 jil. 21 x 26 cm., 290 hlm.

Series Title

-

Call Number

657 Ago p

AUDIT MENGGUNAKAN COBIT 4.1 DAN COBIT 5 DENGAN CASE STUDY

Edition

-

ISBN/ISSN

978-602-6324-95-5

Collation

xviii, 388 hlm. ; 25 cm

Series Title

-

Call Number

657.45 And a

AUDITING & ASSURANCE SERVICES: A SYSTEMATIC APPROACH = JASA AUDIT & ASSURANCE…

Edition

4

ISBN/ISSN

979-691-263-5

Collation

xxvi, 542 p. : ill. ; 26 cm

Series Title

-

Call Number

657.45 Mes a

PENGARUH OPINI AUDIT, FINANCIAL DISTRESS, DAN UKURAN PERUSAHAAN TERHADAP AUDI…

Tujuan penelitian ini untuk mengetahui pengaruh opini audit, financial distress, dan ukuran perusahaan terhadap auditor switching yang dilakukan dalam perusahaan manufaktur sektor industri otomotif…

PENGARUH FINANCIAL DISTRESS DAN RASIO LEVERAGE TERHADAP AUDITOR SWITCHING: OP…

This research aims to empirically examine the effect of financial distress and leverage ratio on auditor switching with going concern audit opinion as a moderating variable. The population used in …

PENGARUH FEE AUDIT, ROTASI KANTOR AKUNTAN PUBLIK DAN AUDIT DELAY TERHADAP KUA…

The purpose of this study was to see how the following factors affected audit quality: (1) Audit Fee, (2) Rotation of Public Accounting firms, and (3) Audit Delay.Secondary data in the form of a co…

PENGARUH PENGALAMAN KERJA, KOMPETENSI, INDEPENDENSI AUDITOR, TEKANAN ANGGARAN…

This study aims to examine the effect of work experience, competence, auditor independence, time budget pressure and audit fee on audit quality at public accounting firms in Palembang. This study u…

AUDIT MANAJEMEN PADA PENYALURAN PINJAMAN KOPERASI KARYAWAN PT PUPUK SRIWIJAYA

Every company has a cooperative. The cooperative purposes are to develop the employee’s economy and provide their welfare. Thus, the internal control of this cooperative is needed and known as ma…

AUDIT OPERASIONAL ATAS PROSEDUR PELAKSANAAN KLAIM JAMINAN HARI TUA DI BPJAMSO…

Operational audit is a part of the control function which is a tool for management to evaluate and measure the activities that have been carried out. All aspects that exist in a company are very mu…

PENGARUH MASA WAKTU AUDIT, ROTASI AUDIT DAN UKURAN PERUSAHAAN TERHADAP KUALIT…

This study aims to empirically examine the phenomenon of audit tenure affecting audit quality, to empirically examine the phenomenon of audit rotation affecting audit quality and to empirically exa…

PENGARUH FRAUD HEXAGON TERHADAP KECURANGAN LAPORAN KEUANGAN (STUDI DI PERUSAH…

The purpose of this study was to examine the effect of the theory of pressure, opportunity, rationalization, competence, arrogance and collusion on financial statement fraud. The type of data used …

PENGARUH INDEPENDENSI DEWAN KOMISARIS, UKURAN KOMITE AUDIT, DAN MASA PERIKATA…

This study aims to empirically examine the effect of independent board of commissioners, audit committee size, and audit tenure on audit report lag. This study uses a quantitative approach with a c…

PENGARUH KUALITAS AUDIT, KOMISARIS INDEPENDEN DAN KOMITE AUDIT TERHADAP MANIP…

This study aims to determine and obtain the empirical evidence about the effect of audit quality, independent commissioner and audit committee on real activity manipulation. This research use a qua…

PENGARUH RISIKO PERUSAHAAN, KARAKTERISTIK DEWAN KOMISARIS DAN INTENSITAS PERT…

The research aims to empirically examine the effect of risk, board of commissioner composition and intensity of audit committee meeting on audit fee. Some of the control variables used consist of f…

PENGARUH PENERAPAN NILAI WAJAR ASET TIDAK LANCAR DAN UKURAN PERUSAHAAN TERHAD…

This study aims to examine the effect of the fair value of non-current assets and company size with control variables, namely KAP Status and Leverage, to determine the amount of audit fees during t…

PENGARUH AUDIT DELAY, PERGANTIAN KOMITE AUDIT, OPINI AUDIT TERHADAP AUDITOR S…

The purpose of this study is to determine empirically the effects of audit delays, audit committee changes, and audit opinions on switching auditors on companies listed on the Indonesia Stock Excha…

AUDIT OPERASIONAL DALAM MENILAI EFEKTIVITAS PENGELOLAAN FUNGSI SUMBER DAYA MA…

This study aims to assess the effectiveness of the human resource function at PT Sriwijaya Bangkit Energi in order to identify the shortcomings and weaknesses in the management and implementation o…

FAKTOR-FAKTOR YANG MEMPENGARUHI AUDIT DELAY PADA PERUSAHAAN MANUFAKTUR YANG T…

Salah satu unsur yang paling penting untuk menghasilkan laporan keuangan yang baik dan relevan adalah ketepatan waktu. Adanya kewajiban perusahaan untuk melaporkan laporan keuangan auditnya secra t…

FAKTOR-FAKTOR YANG MEMPENGARUHI INTENSI MAHASISWA MELAKUKAN TINDAKAN WHISTLE …

Whistle blowing merupakan tindakan yang dilakukan oleh seseorang atau beberapa karyawan di perusahaan atau instansi pemerintah untuk mengungkapkan kecurangan yang terjadi diperusahaan tersebut. pen…

PENGARUH AUDIT TENURE, STATUS KAP, PREVIOUS YEAR'S AUDIT OPINION, UKURAN PERU…

This research aims to analyze the influence of Audit Tenure, KAP Status, Previous Year's Audit Opinion, Company Size, Liquidity and Corporate Value on Audit Opinion Going Concern. The data on this …

PENGARUH AUDIT DELAY, REPUTASI AUDITOR, DAN KOMITE AUDIT TERHADAP KUALITAS AU…

The purpose of this research is to find out and analyze the influence of audit delay, auditor reputation and audit committee on audit quality in banking companies listed in Indonesia Stock Exchange…

PENGARUH AUDIT TENURE, UKURAN PERUSAHAAN DAN AUDIT DELAY TERHADAP KUALITAS AU…

This purpose of this paper is to examine the influence of audit tenure, firm size and audit delay on audit quality as measured by a dummy variable on IDX-30 companies listed on the Indonesia Stock …

PENGARUH KONDISI KEUANGAN PERUSAHAAN, PERTUMBUHAN PERUSAHAAN, DAN OPINI AUDIT…

A financial statement that is already approved by an auditor would be likely more appealing for the stakeholders to take needed measures. An auditor has an obligation to evaluate a company in their…

INTERNATIONAL FINANCIAL REPORT STANDARD (IFRS) CONVERGENCE AND ACCOUNTING QUA…

This study aims to examine about International Financial Report Standard (IFRS) convergence and accounting quality in Indonesia. The researcher uses the Go-Public Investment Company as its research…

Praktikum Audit Seri 2: Instruksi Umum, Berkas Permanen, Permasalahan, dan Ke…

Edition

Revisi

ISBN/ISSN

978-979-691-508-8

Collation

vi, 305 hlm. : ilus. ; 26 cm

Series Title

-

Call Number

657 Ago p

Audit Manajemen: Prosedur dan Implementasi, Edisi 2

Edition

2

ISBN/ISSN

978-979-061-568-7

Collation

522 hlm., 24 cm

Series Title

-

Call Number

657 Bay a

JASA AUDIT DAN ASSURANCE : Pendekatan Terpadu (Adaptasi Indonesia ) BUKU 1

Edition

-

ISBN/ISSN

978-979-061-141-2

Collation

xvii, 670 hlm.: ilus.; 26 cm.

Series Title

-

Call Number

657.73 Eld e

Management Audit: AUDIT MANAJEMEN, Prosedur dan Implementasi

Edition

-

ISBN/ISSN

978-979-691-456-2

Collation

x, 272 hlm. : ilus. ; 26 cm.

Series Title

-

Call Number

657.45 Bay m

AUDIT SAMPLING Dengan Statistik: Teori dan Aplikasi, Edisi Kedua

Edition

2

ISBN/ISSN

979-8729-10-2

Collation

xiv, 295 hlm.; ilus.; 24 cm.

Series Title

-

Call Number

657.45 Bas a